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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Masturi
Village Panchayat & Equivalent :
Koudiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Manoranjan Kar Se Prapt Rashi Se panchayaton Ko Anudan
Voucher Date
30/03/2024
Voucher No
MKPRPA/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
245,999.06
Particulars
Cash Book Anusar Rashi Milan Kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
245,999.06
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:33:45 PM.
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